[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302024-01-168428Actual
26747208.272024-05-1784213Actual
25951180.002024-05-178465Actual
1583517.002023-07-198426Actual
37806114.592025-03-1884111Actual
1621868.852023-07-1984111Actual
1019580.002023-02-168463Actual
7241100.002022-11-188416Budget
2355311.402024-02-1684612Actual
36917131.612025-02-1684612Actual
35415182.902025-01-168428Actual
6509161.002022-10-188467Actual
749073.002022-11-188466Actual
17730.002022-05-188473Budget
3183889.002024-10-178466Actual
24232146.542024-03-178428Actual
2988436.932024-08-1784211Actual
4201129.002022-08-188417Actual
1801069.002023-09-188466Actual
2845130.002022-07-198436Actual
30386326.002024-09-178414Actual
35152114.002025-01-168436Actual
16689105.002023-08-188464Actual
838200.002022-05-188417Budget

Generated 2025-06-18 00:24:31.580 UTC